
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,796 | 3,317 | 3,800 | 3,935 | 5,000 | 5,079 | |
COGS | 408 | 589 | 731 | 776 | 1,295 | 1,226 | |
Gross Profit | 2,388 | 2,728 | 3,069 | 3,159 | 3,705 | 3,853 | |
Operating Expenses & Income | |||||||
Operating Income | 1,005 | 1,206 | 1,110 | 1,610 | 2,155 | 2,138 | |
Total Operating Expenses | 1,383 | 1,522 | 1,959 | 1,549 | 1,550 | 1,627 | |
R&D Expenses | 253 | 313 | 332 | 329 | 409 | 418 | |
Selling General & Admin Expenses | 392 | 286 | 604 | 291 | 87 | 327 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126) | (401) | (669) | (578) | (569) | (537) | |
Interest Income | - | 15 | 25 | 28 | 25 | 16 | |
Income Tax Expense | 206 | (551) | (160) | 386 | 538 | 481 | |
Net Income | |||||||
Net Income | 836 | 1,334 | 607 | 643 | 973 | 1,053 | |
Supplemental | |||||||
EBIT | 1,168 | 1,184 | 1,116 | 1,607 | 942 | - | |
EBITDA | 1,328 | 1,513 | 1,601 | 2,026 | 1,435 | 2,177 | |